- Help Centre
- Advanced Accounting and Reporting
- Automatic Bank Feeds
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Setting up SILQ
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Getting Started with SILQ
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Financial Management
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Advanced Accounting and Reporting
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Trust Accounting
- Trust Accounting
- Controlled Money Receipts
- Statutory Deposits and Receipts
- Entering and Transferring Unknown Deposits
- Trust Accounting Chart of Accounts
- Trust Reporting
- Deposit Adjustments and Withdrawals
- Trust Account Bank Reconciliations
- Trust Reconciliation Example Scenarios
- Trust Transaction Dating and Trust Money Recording
- Trust problem trouble shooting
- Protected Trust
- Automatic Bank Feeds
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Legal Details
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Document register, Document templates and Court Forms
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Using InfoTrack in SILQ
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Using SILQ Outlook Add-In
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SILQ & Word Integration
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Exporting Data
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Invoicing
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Using SILQ
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Reports
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Emails in SILQ
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Estates
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Time Entries
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MYOB
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Xero
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Dashboards
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Budgets
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Permissions
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Contacts
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SILQ Security
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Early Access
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Moving to SILQ
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What's New
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SILQ Desktop
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Subscription & Billing
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Lexon Integration
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Firm Directory
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Pricing Plans
How do I know when there are new transactions to reconcile in a bank feed?
SILQ's bank feed dashboard shows you all connected bank feeds and available actions at a glance.
New transactions from your bank account will flow into SILQ automatically daily (see more info about timing here).
SILQ has created a bank feed dashboard that shows you all connected bank feeds at a glance.
Each bank feed you add to SILQ has its own panel. The panel shows:
1. The logo of the bank it is connected to
2. The bank account bsb and account numbers
3. The relevant account in SILQ which you have linked this bank feed to
4. The number of statement line items that need to be reconciled
5. The bank balance within SILQ
6. summary information in the form of a graph
From this screen you are able to easily ascertain whether there are items that need to be reconciled, by checking what number the below green button displays.